Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:45:46 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_310723FTO_111851
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pakhimoria AS-13-098-006-001/471
(Pakhimoria) 		0413098000NRG24310720230393599 31/07/2023 RAKIBUDDIN 0413098WL024960 RAKIBUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610537271 RAKIBUDDIN ()
2 Pakhimoria AS-13-098-006-001/475
(Pakhimoria) 		0413098000NRG24310720230393602 31/07/2023 Faijur Rahman 0413098WL024960 Faijur Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610537273 Faijur Rahman ()
3 Pakhimoria AS-13-098-006-001/660
(Pakhimoria) 		0413098000NRG24310720230393609 31/07/2023 Ataur Rahman 0413098WL024960 Ataur Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610537272 Ataur Rahman ()
4 Pakhimoria AS-13-098-006-001/667
(Pakhimoria) 		0413098000NRG24310720230393611 31/07/2023 Rahmat Ali 0413098WL024960 Rahmat Ali 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610537274 Rahmat Ali ()
SubTotal 5712 5712
5 Pakhimoria AS-13-098-006-001/688
(Pakhimoria) 		0413098000NRG24310720230393613 31/07/2023 BILAL AHMED 0413098WL024960 BILAL AHMED 00415 SBIN0000146 1428 1428 Processed 16/08/2023 4610537269 MR BILAL AHMED ()
6 Pakhimoria AS-13-098-006-001/688
(Pakhimoria) 		0413098000NRG24310720230393612 31/07/2023 Narjee Begum 0413098WL024960 Narjee Begum 00415 SBIN0000146 1428 1428 Processed 16/08/2023 4610537270 MRS NARJEE BEGUM ()
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_310723FTO_111851 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 5712
2 Pakhimoria AS0413098_310723FTO_111851 State Bank of India SBIN0000146 NAGAON 2856

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